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NORTH WEST PROVINCE DEPARTMENT OF DEVELOPMENTAL LOCAL GOVERNMENT AND HOUSING

NORTH WEST PROVINCE DEPARTMENT OF DEVELOPMENTAL LOCAL GOVERNMENT AND HOUSING NCOP SELECT COMMITTEE ON FINANCE 13 February 2008 HOUSING PERFORMANCE REPORT 07/08 (3 rd Quarter). PRESENTATION INDEX HOUSING DELIVERY PERFORMANCE REPORT Introduction 07/08 Housing Delivery overview

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NORTH WEST PROVINCE DEPARTMENT OF DEVELOPMENTAL LOCAL GOVERNMENT AND HOUSING

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  1. NORTH WEST PROVINCE DEPARTMENT OF DEVELOPMENTAL LOCAL GOVERNMENT AND HOUSING NCOP SELECT COMMITTEE ON FINANCE 13 February 2008 HOUSING PERFORMANCE REPORT 07/08 (3rd Quarter)

  2. PRESENTATION INDEX • HOUSING DELIVERY PERFORMANCE REPORT • Introduction • 07/08 Housing Delivery overview • 07/08 conditional Grant Allocation • Conditional Grant Expenditure • Summary of Blocked Projects • Challenges • 08/09 Plans • Khutsong Re-settlement Plan (KRP)

  3. Introduction • 07/08-08/09 allocation of 39 000 Focus on: • Project Linked • Rural Housing • Informal Settlement Upgrading. • Social Housing • FLISP

  4. Introduction. cont • Municipal accreditation(Municipal Capacity Assessments) • Blocked projects • Closing off old business • New implementation approach • Khutsong Re-settlement Plan

  5. 07/08 Budget Allocation

  6. 2007 / 2008 Financial Year3rd Quarter – Oct 2007 to Dec 2007 Beneficiaries Approved for Financial Year TOTALS UP TO END OF 3RD QUARTER TOTAL BENEFICIARIES APPROVED = 6 331 TOTAL SITES SERVICED =3 119 TOTAL HOUSES BUILT =12 913

  7. 2007 / 2008 Financial Year Financial information Expenditure for 2007 / 2008 Financial Year

  8. Comparative Exp Analysis

  9. Blocked projects

  10. Challenges • Matlosana Pilot Project • NHBRC Enrollments • Funding for Internal Services

  11. Challenges: Matlosana Pilot Project • Project stalled since November ’06 • Pending Litigation processes between Municipality and appointed contractor and project manager. • Various intervention strategies at varying levels already applied yielding little/no success • Cancellation of development agreement with Municipality

  12. Challenges, NHBRC Enrollments • Major delays in registration of projects for enrollment • Bureaucratic enrollment processes.

  13. Housing Delivery Plans 08/09 • Implementation of 07/08-08/09 allocation • Integrated Housing Pilot Project-Mafikeng • Municipal Accreditation-Shishaka Municipal Capacity Assessment • ISUP-CSIR Survey • Unblocking of Blocked Projects • Rectification Programme (post-1994)

  14. Khutsong Resettlement Plan(KRP) WHAT IS THE KRP? The relocation of approximately 21 485 families residing in geologically unsuitable informal areas , 3 600 formal houses,public and private infrastructure in Khutsong to geologically suitable land needs to be undertaken as a matter of urgency.

  15. Khutsong Resettlement Plan…… • A project of 4 700 units was initially approved with the intention to increase it to 18 000 units by Gauteng Department of Housing during 2004 • Land identification,EIA’s and geotech investigations were undertaken during 2004/5 – only 14 852 stands were found to be suitable for township establishment in the identified area • Discussions with ABSA • North West Province allocated a project of 5 500 subsidies on the R38,984 for the 2007/2008 and 2008/2009 financial years as the first two phases of the original 18 000 project. • The project is at tender phase for the installation of services.

  16. Khutsong Resettlement Plan……(LAND FOR DEVELOPMENT)

  17. Khutsong Resettlement Plan…… The following issues need to be address: • Land • Housing • Internal Services • Bulk and Connector Services • Rehabilitation of Khutsong after resettlement • Security

  18. Khutsong Resettlement Plan….. SUMMARY-FINANCIAL IMPLICATIONS • Secured R319m • Unsecured R2,7 b

  19. NORTH WEST PROVINCE DEPARTMENT OF DEVELOPMENTAL LOCAL GOVERNMENT AND HOUSING THANK YOU ????????

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